| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20410300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,550 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,550 lekë |
| Invoice description | GJYKATA KUSHTETUSE SHP. MATERIALE PV 4 DT 8.09.2014 FAT 857 DT 8.09.2014 SERI 16781309 FH 2 DT 8.09.2014 |